Agenda Item # 11.b.
City Commission Regular Meeting - 5:05 pm
- Meeting Date:
- 11/06/2023
- Re
- Approval of Blanket Purchase Orders for Chemicals & Fertilizers not to exceed $160,000
- Submitted For:
- Danny Visconti
SUBJECT:
Approval of Golf Course Blanket Purchase Orders in an amount not to exceed $160,000.00, for Fiscal Year 2024.
SUMMARY:
Helena Chemical and Legacy Turf are local suppliers that provide our Fertilizers for the Golf Course, of which approximately 70% are Organic.
Helena Chemical's Purchase Order would not exceed $72,000.00
Legacy Turf's Purchase Order would not exceed $88,000.00
Helena Chemical's Purchase Order would not exceed $72,000.00
Legacy Turf's Purchase Order would not exceed $88,000.00
RECOMMENDATION:
Staff's Recommendation is to Approve the Request.
ALTERNATIVES:
We currently use BOTH local suppliers of these products, so no alternatives are available.
RESPONSIBLE STAFF:
Danny Visconti, Golf Course Manager
COORDINATED WITH:
Gelencia Carter, Purchasing Manager
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2024
- Account:
- 405-4502-55244
- Amount:
- $160,000.00
OTHER INFORMATION:
Both Helena Chemical and Legacy Turf are local suppliers of Fertilizers that we apply to the Golf Course.
Of which, approximately 70% of those products are Organic.
Of which, approximately 70% of those products are Organic.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Danny Visconti | 10/19/2023 01:10 PM |
| City Manager | Linda Cox | 10/19/2023 02:21 PM |
| Finance Department | Karen Logue | 10/25/2023 06:07 PM |
| City Manager | Nick Mimms | 10/26/2023 02:03 PM |
- Form Started By:
- Danny Visconti
- Started On:
- 10/19/2023 12:42 PM
- Final Approval Date:
- 10/26/2023